Grow your business safely with HOLDING MATHIEU POCCARD en abrégé HMP
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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : HOLDING MATHIEU POCCARD en abrégé HMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | HOLDING MATHIEU POCCARD en abrégé HMP |
| Siren | 812871408 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11961 |
| Management number | 2015B00918 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 Peisey-Nancroix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 933.00 | 128 933.00 | 128 933.00 | |
044 Total Fixed Assets | 128 933.00 | 128 933.00 | 128 933.00 | |
068 Receivables – Trade and related accounts | 70 141.00 | 70 141.00 | 70 141.00 | |
072 Receivables – Other | 109 631.00 | 109 631.00 | 109 631.00 | |
084 Cash | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 180 833.00 | 180 833.00 | 180 833.00 | |
110 Total Assets | 309 766.00 | 309 766.00 | 309 766.00 | |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 4 456.00 | |||
132 Other Reserves | 56 397.00 | |||
136 Profit for the Year | 40 173.00 | |||
142 Total Equity - Total I | 186 026.00 | |||
156 Loans and similar debts | 70 527.00 | |||
166 Suppliers and related accounts | 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 733.00 | |||
172 Other debts | 52 611.00 | |||
176 Total debts | 123 740.00 | |||
180 Liabilities Total | 309 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 399.00 | 52 467.00 | 107 399.00 | |
232 Total operating income excluding VAT | 107 399.00 | 52 467.00 | 107 399.00 | |
242 Other external expenses | 14 896.00 | 12 700.00 | 14 896.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 3 393.00 | 2 907.00 | 3 393.00 | |
250 Staff compensation | 33 960.00 | 34 129.00 | 33 960.00 | |
252 Social security contributions | 11 448.00 | 10 131.00 | 11 448.00 | |
264 Total operating expenses | 63 697.00 | 59 866.00 | 63 697.00 | |
270 Operating profit | 43 702.00 | -7 399.00 | 43 702.00 | |
280 Financial income | 10 200.00 | |||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 3 341.00 | 3 341.00 | ||
310 Profit or loss | 40 173.00 | 2 801.00 | 40 173.00 | |
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